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Invoice #242896 to The Social Change Nest

Survey / orchard launch / notice board info

Pending
Invoice #242896

Submitted by Hannah Massey

Mar 17, 2025

Invoice items
Survey / Art Competition / Promotion. Orchard launch management. Educational information for notice board
Date: March 17, 2025
£425.00 GBP

Total amount £425.00 GBP

Additional Information

Organization

The Social Change Nest@the-social-change-nest
Balance:
£180,850.79 GBP

payout method

Bank account
Details  
********

on
Expense created
Organization balance
£180,850.79 GBP

Current Fiscal Host
The Social Change Nest

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Organization balance

£180,850.79 GBP